Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 3,207. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 445. DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 22,853. TOTAL TO FORM 990-EZ, LINE 8: 23,298. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL SERVICE. AMOUNT: 1,745. DESCRIPTION: LEGISLATIVE ACTIVITIES. AMOUNT: 470. DESCRIPTION: MEETINGS. AMOUNT: 18,858. DESCRIPTION: INSURANCE. AMOUNT: 4,899. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,245. DESCRIPTION: INVESTMENT FEES. AMOUNT: 230. DESCRIPTION: TRAVEL. AMOUNT: 801. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,630. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,781. DESCRIPTION: WEB PAGE. AMOUNT: 663. DESCRIPTION: SPECIAL EVENT EXPENSES. AMOUNT: 158. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 888. DESCRIPTION: DEPRECIATION. AMOUNT: 511. TOTAL TO FORM 990-EZ, LINE 16: 43,879. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS. AMOUNT: -5,111. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 3,174. END OF YEAR AMOUNT: 2,724. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,592. END OF YEAR AMOUNT: 1,536. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 38,078. END OF YEAR AMOUNT: 35,944. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 849. END OF YEAR AMOUNT: 763. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,704. END OF YEAR AMOUNT: 4,193. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 24,467. END OF YEAR AMOUNT: 68,710. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 38,822. |
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